Civic Intelligence

Cincinnati Parks Foundation

990 • Fiscal year 2017 • EIN 31-1429016

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.cincinnatiparksfoundation.org

View Organization Page

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421 Oak StreetCincinnati, OH 45219

(513) 861-0023

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$142,756

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

228%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$13,795,675

Up $1,968,550 (+17%) from 2016

Net Assets

Up

$13,775,373

Up $1,983,720 (+17%) from 2016

Liabilities

Down

$20,302

Down $15,170 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Up

$2,863,172

Up $1,989,671 (+228%) from 2016

Expenses

Up

$1,301,287

Up $241,724 (+23%) from 2016

Net Income

Up

$1,561,885

Up $1,747,947 (+939%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $11,022,776Liabilities 2010: $0Net Assets 2010: $11,022,7762010Assets 2011: $27,681,999Liabilities 2011: $520,671Net Assets 2011: $27,161,3282011Assets 2012: $22,783,357Liabilities 2012: $39,990Net Assets 2012: $22,743,3672012Assets 2015: $11,985,808Liabilities 2015: $74,420Net Assets 2015: $11,911,3882015Assets 2016: $11,827,125Liabilities 2016: $35,472Net Assets 2016: $11,791,6532016Assets 2017: $13,795,675Liabilities 2017: $20,302Net Assets 2017: $13,775,3732017Assets 2018: $11,937,893Liabilities 2018: $122,400Net Assets 2018: $11,815,4932018Assets 2019: $15,305,437Liabilities 2019: $137,825Net Assets 2019: $15,167,6122019Assets 2020: $15,966,635Liabilities 2020: $119,405Net Assets 2020: $15,847,2302020Assets 2021: $20,775,378Liabilities 2021: $24,455Net Assets 2021: $20,750,9232021Assets 2022: $19,135,085Liabilities 2022: $15,620Net Assets 2022: $19,119,4652022Assets 2024: $22,347,196Liabilities 2024: $54,221Net Assets 2024: $22,292,9752024

Highlighted filing

2017

Assets$13,795,675
Liabilities$20,302
Net Assets$13,775,373
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $953,4712010Expenses 2011: $2,750,2592011Expenses 2012: $8,247,1942012Revenue 2015: $2,251,832Expenses 2015: $11,000,674Net Income 2015: -$8,748,8422015Revenue 2016: $873,501Expenses 2016: $1,059,563Net Income 2016: -$186,0622016Revenue 2017: $2,863,172Expenses 2017: $1,301,287Net Income 2017: $1,561,8852017Revenue 2018: $2,678,228Expenses 2018: $2,892,786Net Income 2018: -$214,5582018Revenue 2019: $3,423,850Expenses 2019: $1,631,216Net Income 2019: $1,792,6342019Revenue 2020: $2,017,470Expenses 2020: $2,190,481Net Income 2020: -$173,0112020Revenue 2021: $5,802,905Expenses 2021: $2,212,407Net Income 2021: $3,590,4982021Revenue 2022: $4,413,824Expenses 2022: $3,632,303Net Income 2022: $781,5212022Revenue 2024: $3,161,098Expenses 2024: $2,553,687Net Income 2024: $607,4112024

Highlighted filing

2017

Revenue$2,863,172
Expenses$1,301,287
Net Income$1,561,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$3,779,534
Mission and Program Overview

Mission

To build broad based private/public partnerships supporting the conservation and enhancement of our City's parks and greenspaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,264,613$7,937,382▲ $672,769
Cash and Non-Interest-Bearing Accounts$2,727,987$3,599,648▲ $871,661
Pledges and Grants Receivable$1,834,525$2,258,645▲ $424,120
Total Assets$11,827,125$13,795,675▲ $1,968,550
Liabilities
Accounts Payable and Accrued Expenses$35,472$20,302▼ $15,170
Total Liabilities$35,472$20,302▼ $15,170
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,886,233$8,219,940▲ $1,333,707
Permanently Rstr Net Assets$6,213,650$6,213,650→ $0
Unrestricted Net Assets$-1,308,230$-658,217▲ $650,013
Total Net Assets Fund Balance$11,791,653$13,775,373▲ $1,983,720
Total Liabilities and Net Assets / Fund Balance$11,827,125$13,795,675▲ $1,968,550

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,966,822-▲ $30,496-$6,997,318
2016$7,045,373$738▼ $67,006$12,283$6,966,822
2015$7,049,337-▼ $3,964-$7,045,373
2014$6,759,638$20,000▲ $272,857$3,158$7,049,337
2013$117,650$6,075,262▲ $566,726-$6,759,638
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer M SpieserExecutive DirectorFT$106,796$35,960$142,756

Board Members and Trustees

NameTitle
John E NeyerPresident - Ended 12/17
Catherine CaldemeyerVice President
Harry KangisDirector at Large
Amber SprengardTrustee
Antoinette LaBoiteauxTrustee
Aric HasselTrustee
Cynthia HendersonTrustee
Daniel VogelpohlTrustee
Dhani JonesTrustee
Ellen SoleTrustee
Fay DupuisTrustee
Jane TerrillTrustee
Keke SansaloneTrustee
Laura SchmidtTrustee
Laurence StillpassTrustee
Lindsay WilhelmTrustee
Lori WellinghoffTrustee
Mark JeffreysTrustee
Mary Jo BazeleyTrustee
Polk Laffoon IVTrustee
R Warner OffTrustee
Roger DavidTrustee
Steve JemisonTrustee
Susan Abernethy FrankTrustee
Tom HankinsonTrustee
Eleanor MoffatTrustee - Ended 12/17
Mark J BusherTrustee - Ended 12/17
Melvin GrierTrustee - Ended 12/17
Therese D FullenTrustee - Ended 12/17
Dacia SniderSecretary - Ended 5/17
Don MellottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Graydon Head & RitcheyLegal ServicesPO Box 6464, Cincinnati, OH 45201$142,131
Revenue and Support

Revenue Composition

Contributions and Grants
$2,052,838
Program Service Revenue
$0
Investment Income
$313,788
Other Revenue
$496,546
All Other Contributions
$2,052,838
Change in Net Assets
$1,561,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,863,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$700,890
Total Revenue per Audited Statements
$3,564,062
Total Revenue per Form 990
$2,863,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$914,879
Salaries, Compensation, and Employee Benefits$386,408
Total Fundraising Expense$171,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,066$42,826$64,240$214,132
Fees for Services Legal$9,231$130,285$5,539$145,055
Current Officers, Directors, Trustees, and Key Employees$71,753$28,251$42,502$142,506
Travel$70,005$3,069$4,603$77,677
Fees for Service Investment Mgmnt Fees$36,452$8,823$13,235$58,510
Payroll Taxes$11,564$4,626$6,938$23,128
Fees for Services Accounting$1,346$19,000$808$21,154
All Other Expenses$11,395$3,049$5,866$20,310
Information Technology$8,064$4,245$6,368$18,677
Other Expenses$6,035$2,414$3,621$12,070
Pension Plan Contributions$2,821$1,578$2,243$6,642
Insurance$2,343$937$1,406$4,686
Total Functional Expenses$871,522$257,924$171,841$1,301,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,580,342
Expenses per Audited Statements$1,301,287
Total Expenses per Form 990$1,301,287
Expenses Not Reported on Form 990$279,055
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$710,689
Fundraising Direct Expenses$214,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hats Off Luncheon$645,389$645,389$95,440$549,949
Golf CPF$29,055$29,055$3,361$25,694
Total Events$710,689$710,689$214,653$496,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“We emailed the completed 990 to trustees and gave them a time to comment.”

Form 990, Part VI, Section B, line 12C

“New conflict of interest forms are signed each year.”

Form 990, Part VI, Section B, line 15A

“In the hiring of the new Executive Director, comparability data was obtained in determining the salary level.”

Form 990, Part VI, Section C, line 19

“The governing documents of the organization are available on the Ohio Secretary of State's website. The financial statements and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Parks Foundation
EIN
31-1429016
Phone
5138610023
Address
421 Oak Street, Cincinnati, OH 45219

Signing Officer

Name
Jennifer Spieser
Title
Executive Director
Phone
5138610023
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Spieser
Formed
1995
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
25
Employees
7
Volunteers
153

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Board of Trustees assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.”

Form 990 Part XII Line 2C

“The organization did not change its selection or oversight process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“Cincinnati Parks Foundation is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Foundation is subject to federal income tax on any unrelated business taxable income. The Foundation's IRS Form 990 is subject to review and examination by Federal and state authorities. The Foundation believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expense 214,653.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 214,653.”

Raw XML AppendixShowing 400 of 673 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5Polk Laffoon IV
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm7Daniel Vogelpohl
IRS990/Form990PartVIISectionAGrp/PersonNm8Lori Wellinghoff
IRS990/Form990PartVIISectionAGrp/PersonNm9Lindsay Wilhelm
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Jo Bazeley
IRS990/Form990PartVIISectionAGrp/PersonNm11Roger David
IRS990/Form990PartVIISectionAGrp/PersonNm12Aric Hassel
IRS990/Form990PartVIISectionAGrp/PersonNm13R Warner Off
IRS990/Form990PartVIISectionAGrp/PersonNm14Ellen Sole
IRS990/Form990PartVIISectionAGrp/PersonNm15Laurence Stillpass
IRS990/Form990PartVIISectionAGrp/PersonNm16Cynthia Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark Jeffreys
IRS990/Form990PartVIISectionAGrp/PersonNm18Dhani Jones
IRS990/Form990PartVIISectionAGrp/PersonNm19Keke Sansalone
IRS990/Form990PartVIISectionAGrp/PersonNm20Amber Sprengard
IRS990/Form990PartVIISectionAGrp/PersonNm21Jane Terrill
IRS990/Form990PartVIISectionAGrp/PersonNm22Harry Kangis
IRS990/Form990PartVIISectionAGrp/PersonNm23Therese D Fullen
IRS990/Form990PartVIISectionAGrp/PersonNm24Melvin Grier
IRS990/Form990PartVIISectionAGrp/PersonNm25Eleanor Moffat
IRS990/Form990PartVIISectionAGrp/PersonNm26Mark J Busher
IRS990/Form990PartVIISectionAGrp/PersonNm27Don Mellott
IRS990/Form990PartVIISectionAGrp/PersonNm28Dacia Snider
IRS990/Form990PartVIISectionAGrp/PersonNm29Catherine Caldemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm30John E Neyer
IRS990/Form990PartVIISectionAGrp/PersonNm31Jennifer M Spieser
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31106796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee - Ended 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee - Ended 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee - Ended 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee - Ended 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt27Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt28Secretary - Ended 5/17
IRS990/Form990PartVIISectionAGrp/TitleTxt29Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt30President - Ended 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt31Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0214653
IRS990/FundraisingGrossIncomeAmt0710689
IRS990/GainOrLossGrp/SecuritiesAmt079284
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0780993
IRS990/GrossReceiptsAmt03779534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06368
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04245
IRS990/InformationTechnologyGrp/ProgramServicesAmt08064
IRS990/InformationTechnologyGrp/TotalAmt018677
IRS990/InsuranceGrp/FundraisingAmt01406
IRS990/InsuranceGrp/ManagementAndGeneralAmt0937
IRS990/InsuranceGrp/ProgramServicesAmt02343
IRS990/InsuranceGrp/TotalAmt04686
IRS990/InvestmentIncomeGrp/ExclusionAmt0234504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234504
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07264613
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07937382
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0701709
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To build broad based private/public partnerships supporting the conservation and enhancement of our City's parks and greenspaces.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011791653
IRS990/NetAssetsOrFundBalancesEOYAmt013775373
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079284
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0496036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0496036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0421835
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Park Projects & Events
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Printing & Postage
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt06729
IRS990/OtherExpensesGrp/FundraisingAmt13701
IRS990/OtherExpensesGrp/FundraisingAmt24042
IRS990/OtherExpensesGrp/FundraisingAmt33621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32414
IRS990/OtherExpensesGrp/ProgramServicesAmt0493377
IRS990/OtherExpensesGrp/ProgramServicesAmt131275
IRS990/OtherExpensesGrp/ProgramServicesAmt28795

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,795,675
Liabilities
$20,302
Net assets
$13,775,373
Revenue
$2,863,172
Expenses
$1,301,287
Net income
$1,561,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.05$22.3$3.16$2.55$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.02$19.1$4.41$3.63$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.02$20.8$5.80$2.21$3.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.12$15.8$2.02$2.19$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.14$15.2$3.42$1.63$1.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.12$11.8$2.68$2.89$0.21
2017Detailed filing. Detailed filing data is available for this year.$13.8$0.02$13.8$2.86$1.30$1.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.04$11.8$0.87$1.06$0.19
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.07$11.9$2.25$11.0$8.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.04$22.7$8.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.52$27.2$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$0.95